|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/33
(TILSAVAN)
|
3156008000NRG24290520230084803
|
29/05/2023
|
HARIBANSH RAM
|
3156008WL006512
|
HARIBANSH RAM
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256468
|
|
HARIBANSH RAM S/O BAHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/35
(TILSAVAN)
|
3156008000NRG24290520230084804
|
29/05/2023
|
RAMAWATI
|
3156008WL006512
|
RAMAWATI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256479
|
|
RAMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/417
(TILSAVAN)
|
3156008000NRG24290520230084805
|
29/05/2023
|
SUNITA
|
3156008WL006512
|
SUNITA
|
00354
|
PUNB0275200
|
230
|
230
|
Processed
|
01/06/2023
|
|
1997256472
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/534
(TILSAVAN)
|
3156008000NRG24290520230084806
|
29/05/2023
|
KALAWATI
|
3156008WL006512
|
KALAWATI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256478
|
|
KALAWATI W/O BINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/61
(TILSAVAN)
|
3156008000NRG24290520230084807
|
29/05/2023
|
PARAMI DEVI
|
3156008WL006512
|
PARAMI DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256467
|
|
PRAMI DEVI W/O SHYAMANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/636
(TILSAVAN)
|
3156008000NRG24290520230084808
|
29/05/2023
|
GULABI
|
3156008WL006512
|
GULABI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256477
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/659
(TILSAVAN)
|
3156008000NRG24290520230084809
|
29/05/2023
|
VIRENDRA KUMAR
|
3156008WL006512
|
VIRENDRA KUMAR
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256469
|
|
VIRENDRA KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/660
(TILSAVAN)
|
3156008000NRG24290520230084810
|
29/05/2023
|
NARENDRA
|
3156008WL006512
|
NARENDRA
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256482
|
|
NARENDRA SO TILKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/663
(TILSAVAN)
|
3156008000NRG24290520230084812
|
29/05/2023
|
MANBHAWATI
|
3156008WL006512
|
MANBHAWATI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256473
|
|
MANBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/664
(TILSAVAN)
|
3156008000NRG24290520230084813
|
29/05/2023
|
SHEELA DEVI
|
3156008WL006512
|
SHEELA DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256475
|
|
SHEELA WO RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/709
(TILSAVAN)
|
3156008000NRG24290520230084814
|
29/05/2023
|
SANJU MAURYA
|
3156008WL006512
|
SANJU MAURYA
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256474
|
|
SANJU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/75
(TILSAVAN)
|
3156008000NRG24290520230084819
|
29/05/2023
|
MURATHI
|
3156008WL006512
|
MURATHI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256476
|
|
MURAHI W/O KUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/83
(TILSAVAN)
|
3156008000NRG24290520230084821
|
29/05/2023
|
PRADEEP
|
3156008WL006512
|
PRADEEP
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256481
|
|
PRADEEP S/O KATWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/89
(TILSAVAN)
|
3156008000NRG24290520230084822
|
29/05/2023
|
ANITA
|
3156008WL006512
|
ANITA
|
00354
|
PUNB0275200
|
920
|
920
|
Rejected
|
01/06/2023
|
|
1997256471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/90
(TILSAVAN)
|
3156008000NRG24290520230084823
|
29/05/2023
|
SUBHAWATI DEVI
|
3156008WL006512
|
SUBHAWATI DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256480
|
|
SUBHAWATI DEVI W/O DEONATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/91
(TILSAVAN)
|
3156008000NRG24290520230084824
|
29/05/2023
|
PARBHAWATI DEVI
|
3156008WL006512
|
PARBHAWATI DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256470
|
|
PARBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/661
(TILSAVAN)
|
3156008000NRG24290520230084811
|
29/05/2023
|
SHOBHAWATI DEVI
|
3156008WL006512
|
SHOBHAWATI DEVI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
01/06/2023
|
|
1997256486
|
|
SHOBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/712
(TILSAVAN)
|
3156008000NRG24290520230084816
|
29/05/2023
|
RAVI SAROJ
|
3156008WL006512
|
RAVI SAROJ
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256483
|
|
RAVI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/713
(TILSAVAN)
|
3156008000NRG24290520230084817
|
29/05/2023
|
DURGAWATI
|
3156008WL006512
|
DURGAWATI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256484
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/713
(TILSAVAN)
|
3156008000NRG24290520230084818
|
29/05/2023
|
PUSHPA DEVI
|
3156008WL006512
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256485
|
|
PUSHPA DEVI WO YOGENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/710
(TILSAVAN)
|
3156008000NRG24290520230084815
|
29/05/2023
|
LALIMA DEVI
|
3156008WL006512
|
LALIMA DEVI
|
00468
|
UBIN0567426
|
920
|
920
|
Processed
|
01/06/2023
|
|
1997256487
|
|
LALIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|